Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/3 | 2,500 | 01/08/2020 | OWN/2020-21/P/3 | 2,500 | |||||||||
24/08/2020 | OWN/2020-21/R/27 | 25,000 | 14/08/2020 | OWN/2020-21/P/23 | 4,900 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 5,296 | 19/08/2020 | FFC/2020-21/P/15 | 133,821.8 | |||||||||
20/08/2020 | OWN/2020-21/P/24 | 7,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/25 | 7,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/26 | 7,500 | ||||||||||||
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